Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 11111504611

Total:$6,896.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 11101300969 n/a Software Maintenance/Support 112 11/16/2011 Paid $580.74
DO 5600 11101300969 n/a Software Maintenance/Support 111 11/16/2011 Paid $3,484.44
DO 5600 11101300969 n/a Software Maintenance/Support 131 11/16/2011 Paid $2,048.56
DO 5600 11101300969 n/a Software Maintenance/Support 121 11/16/2011 Paid $202.00
DO 5600 11101300969 n/a Software Maintenance/Support 113 11/16/2011 Paid $580.74
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